|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ADAMPUR
|
PB-05-022-003-001/198
(Beas Pind)
|
2605022000NRG23040520220002129
|
04/05/2022
|
Sonia
|
2605022WL000278
|
Sonia
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1176303497
|
|
Sonia
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-003-001/200
(Beas Pind)
|
2605022000NRG23040520220002130
|
04/05/2022
|
Rajeshwari
|
2605022WL000278
|
Rajeshwari
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1176303496
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-003-001/130
(Beas Pind)
|
2605022000NRG23040520220002120
|
04/05/2022
|
Shanti Devi
|
2605022WL000278
|
Shanti Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176303502
|
|
MRS SANTI DEVI
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-003-001/145
(Beas Pind)
|
2605022000NRG23040520220002125
|
04/05/2022
|
Lachhmi
|
2605022WL000278
|
Lachhmi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176303500
|
|
MRS LACHHMI
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-003-001/146
(Beas Pind)
|
2605022000NRG23040520220002126
|
04/05/2022
|
Birkha
|
2605022WL000278
|
Birkha
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176303501
|
|
MRS BIRKHA
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-003-001/184
(Beas Pind)
|
2605022000NRG23040520220002127
|
04/05/2022
|
Baby
|
2605022WL000278
|
Baby
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176303503
|
|
MRS BABY
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-003-001/194
(Beas Pind)
|
2605022000NRG23040520220002128
|
04/05/2022
|
Nirmal Kumar
|
2605022WL000278
|
Nirmal Kumar
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176303499
|
|
MR NIRMAL KUMAR
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-003-001/201
(Beas Pind)
|
2605022000NRG23040520220002131
|
04/05/2022
|
Krishan Ram
|
2605022WL000278
|
Krishan Ram
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176303504
|
|
MR KRISHAN RAM
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-003-001/95
(Beas Pind)
|
2605022000NRG23040520220002139
|
04/05/2022
|
GURMEET KAUR
|
2605022WL000278
|
GURMEET KAUR
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176303498
|
|
MR SODI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|